Approve Purchase Order Requisition

This guide reviews the cost center manager budget review and approval process for a requisition in Workday. Workday allows cost center managers to review and approve requisitions from their My Tasks inbox, increasing efficiency and streamlining the process.

From the Workday Home page:

  1. Select the My Tasks inbox icon, then select the Requisition approval task.
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  2. Review the procurement request details for budget approval. Review that the items purchased are within the Purchasing Policy 930: Employee Handbook pg. 10 | Abilene Christian University.
  3. Select Approve or Send Back with comments.
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  4. Approved Items are available for review in the My Tasks > Archive folder.